| Executed | 24.02.2021 |
|---|---|
| Registered | 23.02.2021 |
| Invoice | 13921470012021 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | VELLEZRIT LLUPO |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 585 |
| Amount | 585 lekë |
| Invoice description | 2147001 BASHKIA DIVJAKE per sa lik blerje cakell mbeturine kave (sp-1-100mm) per rruge urbane dhe rurale ne bashkine divjake, fat.nr.89461856 dt.16.10.2020,fh.nr.98 dt.16.10.2020,PV marrje dorez.dt.16.10.2020,kontr.nr.2799/10 dt.14.09.2020 |